Actividad N° 27

Departamentos Productivos Departamento

CONCEPTO 1 2 3 4 5

Distribución Primaria
Amort. Edificio 1,260.00 1,440.00 1,980.00 1,620.00 360.00
Serv. Enerd. Fijos 45.00 45.00 45.00 45.00 45.00
Serv. Enerd. Var. 165.00 75.00 105.00 95.00 15.00
Imp.Vs. Fijos 60.00 60.00 60.00 60.00 60.00
Imp.Vs. Variables 3.00 1.50 2.00 1.50 0.40
Conc.Vs. Var. 1,750.00 2,000.00 2,750.00 2,250.00 500.00
Totales 3,283.00 3,621.50 4,942.00 4,071.50 980.40

Distribución Secundaria
Dpto. 5 427.81 106.95 62.39 383.25 -980.40
Dpto. 6 762.11 152.42 533.47 76.21
Dpto. 7 762.47 762.47 762.47 762.47
Dpto. 8 518.07 259.03 345.38 259.03
Totales 5,753.45 4,902.38 6,645.71 5,552.46 -
Departamentos de Servicio
6 7 8

540.00 1,080.00 720.00

45.00 45.00 45.00
25.00 17.50 5.00
60.00 60.00 60.00
0.60 2.00 0.50
750.00 1,500.00 1,000.00
1,420.60 2,704.50 1,830.50

-1,524.21
-3,049.88
103.61 345.38 -1,830.50
- - -